Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/5 | 202,370 | 23/12/2020 | OWN/2020-21/P/10 | 10,000 | |||||||||
23/12/2020 | OWN/2020-21/R/9 | 10,000 | 28/12/2020 | OWN/2020-21/P/11 | 18,132 | |||||||||
27/12/2020 | FFC/2020-21/R/1 | 2,068 | ||||||||||||
27/12/2020 | OWN/2020-21/R/10 | 271 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,771 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/6 | 1,771 | ||||||||||||
28/12/2020 | OWN/2020-21/R/11 | 18,132 | ||||||||||||
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